HELB Assistant Manager, Internal Audit Jobs in Kenya

HELB Assistant Manager, Internal Audit Jobs in Kenya

Job Purpose:

Reporting to the Head of Internal Audit, Risk Management & Compliance, the job holder will be responsible for coordinating conduct of various types of audits and reviews in accordance with International Standards for professional practice of Internal Auditing to promote efficiency and effective of operations, reliability and integrity of financial and operational information, safeguarding assets and to ensure adherence to applicable laws and regulations, policies and procedures, standards and contracts for the Board. Join our team and contribute to our effort of making education more accessible to Kenyans

Key Duties and Responsibilities:

Coordinating assurance on the management of the institutions loan records in excess of Ksh. 115 Billion since inception;

Coordinating operations of the audit section for effective service delivery;

Coordinating development and implementation of internal audit section policies and procedures to achieve the audit strategic objectives;

Coordinating development of the Audit section’s risk- based work plan to ensure timelines set are attained;

Managing individual engagements from planning to follow up by the direct reports to enable seamless completion of activities;

Coordinating implementation of approved annual audit plan by developing individual assignment work plans and allocating activities to appropriate resource and monitoring execution;

Mentoring and coaching staff in the Audit section for career growth and enhanced performance;

Coordinating preparation of audit reports for presentation to management and to the Audit, Risk Management and Compliance Committee of the Board and ensure implementation of arising recommendations;

Ensuring maintenance of ISO Standards and other quality standards implemented by the institution for the section to fulfil the mandate and align with best practice;

Coordinating the performance of investigations as necessary;

Coordinating performance management in the section to ensure individual targets set are timely achieved;

Implementing audit, risk management and compliance plans as approved by the Board Audit, Risk Management and Compliance Committee to achieve set targets;

Assisting in provision of secretarial services to the Audit, Risk Management

and Compliance Committee of the Board;

Coordinating to ensure Internal audit section risks are proactively identified and managed to within the risk appetite of the institution, development, and maintenance of up-to-date departmental risk register;

Coordinating implementation of the department’s Business Continuity Plan in alignment to the institution’s Business Continuity Management Framework;

Participating in various committees of the Organization and providing assurance expertise;

Preparing monthly, quarterly, and annual sectional reports to management and the Board of Directors;

Participating in the development of the department’s strategic plan to ensure objectives are attained;

Developing and implementing the Internal Audit charter, policies, and procedures to ensure consistency in audit operations; and

Coordinating the implementation of appropriate technology to improve efficiency and effectiveness of the section.

Minimum Academic Qualifications:

A holder of a Bachelors’ Degree in a Business-related field of study from a recognized institution;

Master’s Degree in business related field from a recognized institution;

Certified Public Accountant Kenya (CPA (K))/Association of Chartered Certified Accountants (ACCA) and Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) qualification;

Membership to a relevant professional body such as Institute of Certified Public Accountants (ICPAK) /ACCA; Information Systems Audit and Control Association (ISACA), or Institute of Internal Auditors (IIA).

A minimum of ten (10) years’ relevant work experience in Auditing with at least 3 years’ experience as an audit supervisor or a comparable position with similar responsibilities

How to Apply

For more information and job application details, see; HELB Assistant Manager, Internal Audit Jobs in Kenya

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